Invoice Number | STMS INV-0507 |
Invoice Date | 28 October 2024 |
Due Date | 28 October 2024 |
Total Due | £11.07 |
Post to:
Daniel Lucas 45 Tonstall Road, Mitcham, Surrey, CR4 2LR
Qty | Description | Price | Sub Total |
---|---|---|---|
1 | GD01: Black single side print tee Medium (full logo) |
£6.87 | £6.87 |
1 | Royal Mail Postage <500g | £4.20 | £4.20 |
Sub Total | £11.07 |
inc VAT of | £1.15 |
Total Due | £11.07 |
Please use invoice number as reference on bank payments
Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71